Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,270
Other
48%
Fundraising Events
39%
Contributions
11%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,713
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,007
$33,620
+34%
Government Grants
$0
$0
-
Fundraising Events
$109,585
$121,983
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,614
$8,111
+76%
Other
$142,922
$148,556
+4%
Total Revenues
$282,128
$312,270
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,675
$209,204
+15%
Fees to Service Providers
$6,432
$7,108
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,664
$23,795
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,493
$183,606
+99%
Total Expenses
$300,264
$423,713
+41%
Net income
2023
2024
Change
Net income
-$18,136
-$111,443
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$227,260
$368,811
+62%
Admin
$41,327
$33,916
-18%
Fundraising
$31,677
$20,986
-34%
Total Expenses
$300,264
$423,713
+41%